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© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell

PAYMENTCHECK
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Sectors›Sports›WEST BROMWICH ALBION FOOTBALL CLUB LIMITED

WEST BROMWICH ALBION FOOTBALL CLUB LIMITED

PaymentCheck Score 2022
68Fair
↓ 3.5vs last year
#2971 in UK
#16 in Sports
#141 in West Midlands

Company Information

Company Number
03295063
Registered Address
The Hawthorns, West Bromwich, West Midlands, B71 4LF
Status
Active
Employee Count
226
Turnover
£28,209,000
EBITDA
-£24,897,000

Additional Details

Website
https://shop.wba.co.uk/
Company Type
Private limited Company
Incorporated On
16 December 1996
Nature of Business
93120 - Activities of sport clubs
Industries
Sports
Region
West Midlands
Get notified when West Bromwich Albion Football Club Limited's payment practices change.
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
36 days
Shortest Period:0 days
Longest Period:30 days
Max Contractual:90 days

Payment Timeline

Within 30 Days
50%
31-60 Days
38%
After 60 Days
12%
Not Paid Within Terms6%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Performance Reports History

Reporting Period Filed: 2022-07-16
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2022 - 31 Dec 202223 Feb 20233944%42%14%8%
01 Jan 2022 - 30 Jun 202216 Jul 20223650%38%12%6%
01 Jul 2021 - 31 Dec 202114 Feb 20223554%37%9%7%

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

The Company's standard payment terms are that invoices are paid at the end of the month following the month in which the invoice is dated.

Were there any changes to the standard payment terms in the reporting period?

No information available

Any other information about payment terms

No

Maximum contractual payment period agreed

90

Dispute Resolution Process

Payment disputes are initially handled by the Company's Accounts Payable team. If the dispute is unable to be resolved it is initially escalated within the Finance team and then, if required, to the Company's Legal team.

Other Payment Information

Has this business signed up to a code of conduct or standards on payment practices?

For example, signatories to The Prompt Payment Code must commit to paying 95% of their invoices within 60 days.

❌

Does this business offer e-invoicing in relation to qualifying contracts?

This is where suppliers can electronically submit and track invoices. It's not just allowing suppliers to email them an invoice.

❌

Does this business offer supply chain finance?

This is where a supplier who has submitted an invoice can be paid by a third-party finance provider earlier than the agreed payment date. The business would then pay the finance provider the invoiced sum.

❌

Under its payment practices and policies, can this business deduct sums from payments under qualifying contracts as a charge for remaining on a supplier list?

❌

During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?

No information available

About this company

West Bromwich Albion Football Club Limited is the registered entity behind West Bromwich Albion, a professional football club based at The Hawthorns, West Bromwich. Companies House records its business as activities of sport clubs. Evidence from the club's official online store shows it sells replica kits, training wear, fashion clothing and branded merchandise including homeware, gifts, souvenirs and equipment under the West Bromwich Albion name. The company therefore operates as a football club, with an associated retail operation selling official club merchandise. No further detail on ownership structure, playing squad or financial figures is available from the supplied evidence.

Generated from the company's website and Companies House records. Sources: shop.wba.co.uk

Financial Metrics

Cash
£470,000
Net Worth
-£58,299,000
Total Current Assets
£11,647,000
Total Current Liabilities
£93,062,000

Company Location

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PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Late Payment Help
  • Get Your Score
  • Get Certified
  • For Accountants

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell